Quarterly
Filed Doc ID: 737335 | Committee: Friends of Tabares
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Signer | Silvana Tabares |
| Submitter | Barbara S. Mason |
Receipts (31 | $162,714.73)
| Donor | Amount | Date | Description |
|---|
Expenditures (154 | $316,697.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $750.00 | 2019-03-15 | Votebuilder |
| Alfredo Navarro | $735.00 | 2019-01-13 | Payroll |
| Michael Byrd | $712.50 | 2019-02-17 | Payroll |
| Michael Byrd | $636.30 | 2019-01-20 | Payroll |
| Michael Byrd | $603.75 | 2019-01-13 | Payroll |
| Zachary Godoy | $535.05 | 2019-01-12 | Payroll |
| David Gonzalez | $500.00 | 2019-03-20 | Deposit |
| Alfredo Navarro | $472.50 | 2019-01-08 | Payroll |
| Michael Byrd | $457.50 | 2019-01-06 | Payroll |
| Zachary Godoy | $435.75 | 2019-01-06 | Payroll |
| Michael Byrd | $423.75 | 2019-01-27 | Payroll |
| Michael Byrd | $420.00 | 2019-02-10 | Payroll |
| Gelocio Rivas | $417.75 | 2019-02-23 | Payroll |
| Gelocio Rivas | $405.00 | 2019-02-17 | Payroll |
| Alfredo Navarro | $400.00 | 2019-02-24 | Payroll |
| Reymundo Sandoval | $400.00 | 2019-02-24 | Payroll |
| Nationwide Wireless IL | $389.66 | 2019-01-07 | Phones |
| Office Max Office Depot | $382.65 | 2019-02-08 | Supplies |
| Shaye Murray | $381.25 | 2019-02-26 | Payroll |
| Carlos Pike | $375.00 | 2019-02-15 | Payroll |
| Democratic Party of Illinois Federal Acct. | $371.70 | 2019-02-07 | Hustle Account |
| Gelocio Rivas | $360.45 | 2019-01-19 | Payroll |
| Gelocio Rivas | $360.00 | 2019-01-06 | Payroll |
| Office Max Office Depot | $356.69 | 2019-01-14 | Supplies |
| Gelocio Rivas | $349.50 | 2019-02-13 | Payroll |
| Carlos Pike | $348.75 | 2019-01-18 | Payroll |
| Gelocio Rivas | $336.07 | 2019-01-15 | Payroll |
| Alfredo Navarro | $333.45 | 2019-01-20 | Payroll |
| Alfredo Navarro | $321.00 | 2019-02-17 | Payroll |
| Alfredo Navarro | $315.00 | 2019-02-10 | Payroll |
| Michael J. Kasper | $300.00 | 2019-03-19 | Professional services |
| Alfredo Navarro | $300.00 | 2019-02-03 | Payroll |
| Gelocio Rivas | $300.00 | 2019-02-03 | Payroll |
| Nancy Marcial | $296.25 | 2019-01-11 | Payroll |
| Carlos Pike | $296.25 | 2019-02-23 | Payroll |
| Gelocio Rivas | $295.95 | 2019-01-27 | Payroll |
| 1-800-Got-Junk? | $289.00 | 2019-02-27 | Office cleaning |
| Nick Dirscherl | $288.75 | 2019-02-26 | Payroll |
| William D. Kikos | $280.50 | 2019-01-20 | Payroll |
| Reymundo Sandoval | $273.75 | 2019-02-10 | Payroll |
| David Garcia | $262.50 | 2019-02-24 | Payroll |
| Reymundo Sandoval | $262.50 | 2019-02-17 | Payroll |
| Carlos Pike | $262.50 | 2019-01-25 | Payroll |
| Michael Byrd | $258.75 | 2019-02-03 | Payroll |
| William D. Kikos | $251.25 | 2019-02-17 | Payroll |
| NGP Van | $250.00 | 2019-02-04 | Minivan Manager |
| Carlos Pike | $250.00 | 2019-02-26 | Payroll |
| Gelocio Rivas | $247.50 | 2019-02-26 | Payroll |
| Toelle, Alstott & Associates | $242.50 | 2019-02-10 | Accounting services |
| Reymundo Sandoval | $240.00 | 2019-02-26 | Payroll |